I'd like to take one of the laptops from the laptop closet, and wanted to
check if anyone had any plans for it. It's a Sony Vio with some cosmetic
damage on the side.
Jake said that there's a spreadsheet for tracking the donated laptops, and
I wanted to ask for access and instructions on how to withdraw one.
Thanks,
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $11,000.00
------------------------------------------------------…
[View More]----------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $14,000.00
Other payments and credits after 12/01/2022 -5,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 11,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
01/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $11,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
Hey folks. Tonight’s meeting is low stakes. The only thing on the agenda is
general discussion and show and tell.
Stop by if you like. 8 pm.
--
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
https://sudoroom.org/events/sudoroom-meetings-2023-01-25/
I couldn't make the last meeting - but we didn't have meetings set up in
our calendar
- I'd like to also have this regularly sending out tweets to remind
people, I always forget
- I guess we should earmark some sudoroom meetings as more significant,
larger, so people who can't always go can be poked and reminded of a larger
one?
I guess ideally too we could have a quarterly email list showing what was
going on , what …
[View More]updates we have!
It's cool, it was the first time I was able to attend the women in coding
group last monday (only online). Maybe i'll join in remotely!
=============================
Romy Ilano
romy(a)snowyla.com
[View Less]
Dear Sudo Room,
Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
Thanks for your business!
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2659
Date: 01/01/2023
Due Date: 01/25/2023
Terms: Net 25
Amount Due: $11,000.00
------------------------------------------------------…
[View More]----------------------
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
12/01/2022 Balance Forward $14,000.00
Other payments and credits after 12/01/2022 -5,000.00
New charges (details below) 2,000.00
Total Amount Due (activity through 01/01/202 11,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
01/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $11,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
Dear Sudo Room,
Here's your invoice! We appreciate your prompt payment.
Thank you for stewarding the commons.
Love and solidarity,
Omni Commons
---------------------------------- Invoice ---------------------------------
4799 Shattuck Ave
Oakland, CA 94609 US
+1 5105456582
https://omnicommons.org
Invoice #: 2735
Date: 02/01/2023
Due Date: 02/25/2023
Terms: Net 25
Amount Due: $13,000.00
-------------------------------------------------------------------------…
[View More]---
Bill To:
Sudo Room
4799 Shattuck Ave
Oakland, CA 94607
----------------------------------------------------------------------------
****************************** Account Summary *****************************
01/01/2023 Balance Forward $11,000.00
Other payments and credits after 01/01/2023 0.00
New charges (details below) 2,000.00
Total Amount Due (activity through 02/01/202 13,000.00
****************************************************************************
<u> Date </u><u> Activity </u><u> Qty </u><u> Rate </u><u> Amount </u>
02/01/2023 Furnishing Fa 1 2,000.00 2,000.00T
____________________________________________________________________________
SubTotal: $2,000.00
Tax: $0.00
--------------------------------------
Total Of New Charges: $2,000.00
Total Amount Due: $13,000.00
Greetings Sudo Room!
This is your monthly donation invoice. Thank you for stewarding the
commons!
Love and solidarity,
Omni Commons Finance Working Group
[View Less]
Hi everyone,
This is a reminder that we have a meeting tonight at 8 PM.
Agenda:
- organizing working groups
- The return of sudo mesh
- show & tell!
You can participate locally or at:
Http://meet.waag.org/turtlesturtlesturtles
If you’d like to add anything to the agenda, just reply to this email.
Cheers,
Andy
--
*Andrew R Gross, (he/him)*
412.657.5332 - shrad.org <http://www.shrad.org>
